Home Treasury Transactions

2,973 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2021
Registered19.10.2021
Invoice4921018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,973
Amount2,973 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft Shtatorl dt 31.07.2021 kont. A 050766